|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-022-004/56
(DHANOORA)
|
1714003022NRG25210420240014466
|
21/04/2024
|
heeralal
|
1714003022WL001856
|
heeralal
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308883
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-004/56
(DHANOORA)
|
1714003022NRG25210420240014467
|
21/04/2024
|
Shiyabai
|
1714003022WL001856
|
Shiyabai
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308883
|
|
Shiyabai
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/33-B
(HARRATOLA)
|
1714003030NRG25210420240014247
|
21/04/2024
|
GENDLAL
|
1714003030WL001814
|
GENDLAL
|
00045
|
BARB0DHANPU
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG25210420240013762
|
21/04/2024
|
Mohni Baiga
|
1714003074WL001714
|
Mohni Baiga
|
00045
|
BARB0DHANPU
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
MohniBaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-074-001/85-B
(UDHIYA)
|
1714003074NRG25210420240013766
|
21/04/2024
|
Kamla Baiga
|
1714003074WL001717
|
Kamla Baiga
|
00045
|
BARB0DHANPU
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
KamlaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/322
(GORTARA)
|
1714003027NRG25210420240013322
|
21/04/2024
|
priyanka
|
1714003027WL001621
|
priyanka
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568308883
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/382
(GORTARA)
|
1714003027NRG25210420240013323
|
21/04/2024
|
nisha
|
1714003027WL001621
|
nisha
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568308883
|
|
nisha
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/382
(GORTARA)
|
1714003027NRG25210420240013324
|
21/04/2024
|
sury naryan
|
1714003027WL001621
|
sury naryan
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568308883
|
|
surynaryan
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-003/112-D
(HARRATOLA)
|
1714003030NRG25210420240013888
|
21/04/2024
|
Sonu
|
1714003030WL001744
|
Sonu
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-030-003/115-C
(HARRATOLA)
|
1714003030NRG25210420240014278
|
21/04/2024
|
BIDDULAL
|
1714003030WL001821
|
BIDDULAL
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
BIDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-030-003/116
(HARRATOLA)
|
1714003030NRG25210420240013981
|
21/04/2024
|
somti
|
1714003030WL001754
|
somti
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
somti
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-030-003/28-C
(HARRATOLA)
|
1714003030NRG25210420240014253
|
21/04/2024
|
JAMUNA
|
1714003030WL001815
|
JAMUNA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-030-003/35-C
(HARRATOLA)
|
1714003030NRG25210420240014015
|
21/04/2024
|
CHABILAL
|
1714003030WL001759
|
CHABILAL
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
CHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SOHAGPUR
|
MP-14-003-030-003/43-A
(HARRATOLA)
|
1714003030NRG25210420240014338
|
21/04/2024
|
Satvati
|
1714003030WL001837
|
Satvati
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Satvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-14-003-030-003/44-B
(HARRATOLA)
|
1714003030NRG25210420240014314
|
21/04/2024
|
HEMA BAIGA
|
1714003030WL001830
|
HEMA BAIGA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
HEMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-030-003/72-C
(HARRATOLA)
|
1714003030NRG25210420240014000
|
21/04/2024
|
SANDEEP
|
1714003030WL001757
|
SANDEEP
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-030-003/78
(HARRATOLA)
|
1714003030NRG25210420240014283
|
21/04/2024
|
Saggani
|
1714003030WL001823
|
Saggani
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Saggani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG25210420240014332
|
21/04/2024
|
KALPNA
|
1714003030WL001834
|
KALPNA
|
00045
|
BARB0SOHAGP
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-070-001/113-B
(SENDURIBARRY)
|
1714003070NRG25210420240014261
|
21/04/2024
|
shyam bai baiga
|
1714003070WL001817
|
shyam bai baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
shyambaibaiga
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-070-001/116-A
(SENDURIBARRY)
|
1714003070NRG25210420240014269
|
21/04/2024
|
meera baiga
|
1714003070WL001820
|
meera baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
meerabaiga
|
CANARA BANK(508532)
|
|
21
|
SOHAGPUR
|
MP-14-003-070-001/172
(SENDURIBARRY)
|
1714003070NRG25200420240012159
|
21/04/2024
|
LAXMAN BAIGA
|
1714003070WL001467
|
LAXMAN BAIGA
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
LAXMANBAIGA
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-070-001/240-A
(SENDURIBARRY)
|
1714003070NRG25200420240012160
|
21/04/2024
|
charki baiga
|
1714003070WL001467
|
charki baiga
|
00045
|
BARB0SOHAGP
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568308883
|
|
charkibaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-070-001/250-B
(SENDURIBARRY)
|
1714003070NRG25210420240014275
|
21/04/2024
|
Mukesh Baiga
|
1714003070WL001820
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
MukeshBaiga
|
IDFC BANK LIMITED(608117)
|
|
24
|
SOHAGPUR
|
MP-14-003-070-001/265-A
(SENDURIBARRY)
|
1714003070NRG25210420240014263
|
21/04/2024
|
Jai Praksh Baiga
|
1714003070WL001817
|
Jai Praksh Baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
JaiPrakshBaiga
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-070-001/265-A
(SENDURIBARRY)
|
1714003070NRG25210420240014264
|
21/04/2024
|
Roshni baiga
|
1714003070WL001817
|
Roshni baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
Roshnibaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-070-001/282-B
(SENDURIBARRY)
|
1714003070NRG25190420240010464
|
21/04/2024
|
RAM SAJIVAN BAIGA
|
1714003070WL001354
|
RAM SAJIVAN BAIGA
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMSAJIVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-070-001/297-A
(SENDURIBARRY)
|
1714003070NRG25190420240010467
|
21/04/2024
|
INDRAVATI
|
1714003070WL001354
|
INDRAVATI
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
INDRAVATI
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-070-001/297-A
(SENDURIBARRY)
|
1714003070NRG25190420240010466
|
21/04/2024
|
SUNIL
|
1714003070WL001354
|
SUNIL
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-070-001/34-B
(SENDURIBARRY)
|
1714003070NRG25190420240010472
|
21/04/2024
|
pappu baiga
|
1714003070WL001355
|
pappu baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
pappubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SOHAGPUR
|
MP-14-003-070-001/340-C
(SENDURIBARRY)
|
1714003070NRG25210420240014277
|
21/04/2024
|
kalpan bai baiga
|
1714003070WL001820
|
kalpan bai baiga
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
kalpanbaibaiga
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-074-001/68-A
(UDHIYA)
|
1714003074NRG25210420240013770
|
21/04/2024
|
Nagmatiya Baiga
|
1714003074WL001718
|
Nagmatiya Baiga
|
00045
|
BARB0SOHAGP
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
NagmatiyaBaiga
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-074-001/727
(UDHIYA)
|
1714003074NRG25210420240013775
|
21/04/2024
|
samrath baiga
|
1714003074WL001721
|
samrath baiga
|
00045
|
BARB0SOHAGP
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
samrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75507
|
75507
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-044-003/308-C
(KHAMARIYAKALA)
|
1714003044NRG25210420240013814
|
21/04/2024
|
MALA BAIGA
|
1714003044WL001727
|
MALA BAIGA
|
00045
|
BARB0VJSDOL
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
MALABAIGA
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-070-001/146-B
(SENDURIBARRY)
|
1714003070NRG25210420240014271
|
21/04/2024
|
THUNNI BAI BAIGA
|
1714003070WL001820
|
THUNNI BAI BAIGA
|
00045
|
BARB0VJSDOL
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
THUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-070-001/196-B
(SENDURIBARRY)
|
1714003070NRG25210420240014262
|
21/04/2024
|
RADHA BAIGA
|
1714003070WL001817
|
RADHA BAIGA
|
00045
|
BARB0VJSDOL
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568308883
|
|
RADHABAIGA
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-074-001/552-A
(UDHIYA)
|
1714003074NRG25210420240013732
|
21/04/2024
|
geeta
|
1714003074WL001708
|
geeta
|
00045
|
BARB0VJSDOL
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10821
|
10821
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-027-001/177
(GORTARA)
|
1714003027NRG25210420240013317
|
21/04/2024
|
RAHUL
|
1714003027WL001621
|
RAHUL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG25210420240013319
|
21/04/2024
|
RAMLALI
|
1714003027WL001621
|
RAMLALI
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG25210420240013318
|
21/04/2024
|
SALIVAHAN
|
1714003027WL001621
|
SALIVAHAN
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
568308883
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG25210420240013320
|
21/04/2024
|
PADSOO
|
1714003027WL001621
|
PADSOO
|
00078
|
CNRB0001412
|
668
|
668
|
Processed
|
30/04/2024
|
|
568308883
|
|
PADSOO
|
CANARA BANK(508532)
|
|
41
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG25210420240013321
|
21/04/2024
|
PARBHI
|
1714003027WL001621
|
PARBHI
|
00078
|
CNRB0001412
|
668
|
668
|
Processed
|
30/04/2024
|
|
568308883
|
|
PARBHI
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-044-003/53
(KHAMARIYAKALA)
|
1714003044NRG25210420240013831
|
21/04/2024
|
Shamratibai
|
1714003044WL001730
|
Shamratibai
|
00078
|
CNRB0001412
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
Shamratibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-019-002/128
(CHUNIA)
|
1714003019NRG25210420240014282
|
21/04/2024
|
premlal baiga
|
1714003019WL001822
|
premlal baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
premlalbaiga
|
INDUSIND BANK(607189)
|
|
44
|
SOHAGPUR
|
MP-14-003-019-002/134-A
(CHUNIA)
|
1714003019NRG25210420240014257
|
21/04/2024
|
sushil baiga
|
1714003019WL001816
|
sushil baiga
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
sushilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOHAGPUR
|
MP-14-003-030-003/44-B
(HARRATOLA)
|
1714003030NRG25210420240014313
|
21/04/2024
|
Satrudhan
|
1714003030WL001830
|
Satrudhan
|
00089
|
CBIN0280787
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Satrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOHAGPUR
|
MP-14-003-030-003/69-B
(HARRATOLA)
|
1714003030NRG25210420240013984
|
21/04/2024
|
JANKI
|
1714003030WL001755
|
JANKI
|
00089
|
CBIN0280787
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-044-003/307-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013839
|
21/04/2024
|
Dheeru Baiga
|
1714003044WL001735
|
Dheeru Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
DheeruBaiga
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-044-003/307-B
(KHAMARIYAKALA)
|
1714003044NRG25210420240013840
|
21/04/2024
|
Gudiya Baiga
|
1714003044WL001735
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
GudiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003044NRG25210420240013845
|
21/04/2024
|
Gudiya Baiga
|
1714003044WL001738
|
Gudiya Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
GudiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-044-003/307-C
(KHAMARIYAKALA)
|
1714003044NRG25210420240013844
|
21/04/2024
|
Naval Kishor
|
1714003044WL001738
|
Naval Kishor
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
NavalKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003044NRG25210420240013826
|
21/04/2024
|
Samratiya
|
1714003044WL001729
|
Samratiya
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
Samratiya
|
UNION BANK OF INDIA(508500)
|
|
52
|
SOHAGPUR
|
MP-14-003-044-003/359
(KHAMARIYAKALA)
|
1714003044NRG25210420240013825
|
21/04/2024
|
Sohan Baiga
|
1714003044WL001729
|
Sohan Baiga
|
00089
|
CBIN0280787
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
SohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-030-003/101-A
(HARRATOLA)
|
1714003030NRG25210420240014010
|
21/04/2024
|
Kunti
|
1714003030WL001759
|
Kunti
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SOHAGPUR
|
MP-14-003-030-003/101-A
(HARRATOLA)
|
1714003030NRG25210420240014009
|
21/04/2024
|
Ramlakhn
|
1714003030WL001759
|
Ramlakhn
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Ramlakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SOHAGPUR
|
MP-14-003-030-003/102-A
(HARRATOLA)
|
1714003030NRG25210420240014356
|
21/04/2024
|
MOHAN BAIGA
|
1714003030WL001841
|
MOHAN BAIGA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
MOHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-030-003/129-A
(HARRATOLA)
|
1714003030NRG25210420240014003
|
21/04/2024
|
UMA
|
1714003030WL001758
|
UMA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SOHAGPUR
|
MP-14-003-030-003/129-B
(HARRATOLA)
|
1714003030NRG25210420240014005
|
21/04/2024
|
RAMMILAN BAIGA
|
1714003030WL001758
|
RAMMILAN BAIGA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMMILANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-14-003-030-003/25-B
(HARRATOLA)
|
1714003030NRG25210420240014252
|
21/04/2024
|
NEHA
|
1714003030WL001815
|
NEHA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-030-003/28-D
(HARRATOLA)
|
1714003030NRG25210420240013997
|
21/04/2024
|
ROSHNI
|
1714003030WL001757
|
ROSHNI
|
00089
|
CBIN0282133
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568308883
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SOHAGPUR
|
MP-14-003-030-003/34
(HARRATOLA)
|
1714003030NRG25210420240014239
|
21/04/2024
|
GORELAL
|
1714003030WL001813
|
GORELAL
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-030-003/35-C
(HARRATOLA)
|
1714003030NRG25210420240014016
|
21/04/2024
|
shiwa
|
1714003030WL001759
|
shiwa
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
shiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SOHAGPUR
|
MP-14-003-030-003/47-D
(HARRATOLA)
|
1714003030NRG25210420240014249
|
21/04/2024
|
KRISHNKUMAR
|
1714003030WL001814
|
KRISHNKUMAR
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-14-003-030-003/63-C
(HARRATOLA)
|
1714003030NRG25210420240014268
|
21/04/2024
|
Shanti
|
1714003030WL001819
|
Shanti
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-14-003-030-003/74-B
(HARRATOLA)
|
1714003030NRG25210420240013991
|
21/04/2024
|
SUDAMA
|
1714003030WL001756
|
SUDAMA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-030-003/83-B
(HARRATOLA)
|
1714003030NRG25210420240014336
|
21/04/2024
|
RAJKUMARI
|
1714003030WL001836
|
RAJKUMARI
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-14-003-030-003/90-A
(HARRATOLA)
|
1714003030NRG25210420240014254
|
21/04/2024
|
FAGUNI BAIGA
|
1714003030WL001815
|
FAGUNI BAIGA
|
00089
|
CBIN0282133
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
FAGUNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SOHAGPUR
|
MP-14-003-070-001/23-C
(SENDURIBARRY)
|
1714003070NRG25190420240010463
|
21/04/2024
|
RAKESH KUMAR
|
1714003070WL001354
|
RAKESH KUMAR
|
00089
|
CBIN0282133
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-030-003/14-A
(HARRATOLA)
|
1714003030NRG25210420240014237
|
21/04/2024
|
Neetu
|
1714003030WL001813
|
Neetu
|
00089
|
CBIN0284183
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-022-004/61
(DHANOORA)
|
1714003022NRG25210420240014468
|
21/04/2024
|
RAMA BAIGA
|
1714003022WL001856
|
RAMA BAIGA
|
00165
|
IBKL0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMABAIGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-030-003/71-C
(HARRATOLA)
|
1714003030NRG25210420240014322
|
21/04/2024
|
SEETA
|
1714003030WL001831
|
SEETA
|
00168
|
ICIC0001448
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-019-002/127-A
(CHUNIA)
|
1714003019NRG25210420240014279
|
21/04/2024
|
ramlal baiga
|
1714003019WL001822
|
ramlal baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SOHAGPUR
|
MP-14-003-019-002/127-A
(CHUNIA)
|
1714003019NRG25210420240014280
|
21/04/2024
|
sohatiya baiga
|
1714003019WL001822
|
sohatiya baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
sohatiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SOHAGPUR
|
MP-14-003-019-002/128
(CHUNIA)
|
1714003019NRG25210420240014281
|
21/04/2024
|
Maniya
|
1714003019WL001822
|
Maniya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003019NRG25210420240014258
|
21/04/2024
|
kashi
|
1714003019WL001816
|
kashi
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-019-002/171
(CHUNIA)
|
1714003019NRG25210420240014259
|
21/04/2024
|
miliya
|
1714003019WL001816
|
miliya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
miliya
|
INDUSIND BANK(607189)
|
|
76
|
SOHAGPUR
|
MP-14-003-019-002/182
(CHUNIA)
|
1714003019NRG25210420240014299
|
21/04/2024
|
daddu
|
1714003019WL001827
|
daddu
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
daddu
|
INDIAN BANK(607105)
|
|
77
|
SOHAGPUR
|
MP-14-003-019-002/182
(CHUNIA)
|
1714003019NRG25210420240014300
|
21/04/2024
|
mugareya
|
1714003019WL001827
|
mugareya
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
mugareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-019-002/45
(CHUNIA)
|
1714003019NRG25210420240014260
|
21/04/2024
|
mintar baiga
|
1714003019WL001816
|
mintar baiga
|
00176
|
IDIB000S635
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568308883
|
|
mintarbaiga
|
INDIAN BANK(607105)
|
|
79
|
SOHAGPUR
|
MP-14-003-030-003/28-D
(HARRATOLA)
|
1714003030NRG25210420240013996
|
21/04/2024
|
PRAKASH
|
1714003030WL001757
|
PRAKASH
|
00176
|
IDIB000S635
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568308883
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOHAGPUR
|
MP-14-003-030-003/56
(HARRATOLA)
|
1714003030NRG25210420240014340
|
21/04/2024
|
tersi baiga
|
1714003030WL001838
|
tersi baiga
|
00176
|
IDIB000S635
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
tersibaiga
|
INDIAN BANK(607105)
|
|
81
|
SOHAGPUR
|
MP-14-003-030-003/67-B
(HARRATOLA)
|
1714003030NRG25210420240014355
|
21/04/2024
|
Sunita
|
1714003030WL001840
|
Sunita
|
00176
|
IDIB000S635
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Sunita
|
INDIAN BANK(607105)
|
|
82
|
SOHAGPUR
|
MP-14-003-030-003/73-A
(HARRATOLA)
|
1714003030NRG25210420240013990
|
21/04/2024
|
SANTLAL
|
1714003030WL001756
|
SANTLAL
|
00176
|
IDIB000S635
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
83
|
SOHAGPUR
|
MP-14-003-032-001/1
(JAMUI)
|
1714003032NRG25210420240014401
|
21/04/2024
|
mehlal
|
1714003032WL001847
|
mehlal
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
mehlal
|
INDIAN BANK(607105)
|
|
84
|
SOHAGPUR
|
MP-14-003-032-001/1
(JAMUI)
|
1714003032NRG25210420240014402
|
21/04/2024
|
moliya
|
1714003032WL001847
|
moliya
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
moliya
|
INDIAN BANK(607105)
|
|
85
|
SOHAGPUR
|
MP-14-003-032-001/138
(JAMUI)
|
1714003032NRG25210420240014403
|
21/04/2024
|
BANDU
|
1714003032WL001847
|
BANDU
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
BANDU
|
INDIAN BANK(607105)
|
|
86
|
SOHAGPUR
|
MP-14-003-032-001/138
(JAMUI)
|
1714003032NRG25210420240014404
|
21/04/2024
|
KAMALI
|
1714003032WL001847
|
KAMALI
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
KAMALI
|
INDIAN BANK(607105)
|
|
87
|
SOHAGPUR
|
MP-14-003-032-001/140
(JAMUI)
|
1714003032NRG25210420240014405
|
21/04/2024
|
DAYALEE
|
1714003032WL001847
|
DAYALEE
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
DAYALEE
|
INDIAN BANK(607105)
|
|
88
|
SOHAGPUR
|
MP-14-003-032-001/140
(JAMUI)
|
1714003032NRG25210420240014406
|
21/04/2024
|
PHOOLJHARIYA
|
1714003032WL001847
|
PHOOLJHARIYA
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
PHOOLJHARIYA
|
INDIAN BANK(607105)
|
|
89
|
SOHAGPUR
|
MP-14-003-032-001/20
(JAMUI)
|
1714003032NRG25210420240014408
|
21/04/2024
|
shukhani
|
1714003032WL001847
|
shukhani
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
shukhani
|
INDIAN BANK(607105)
|
|
90
|
SOHAGPUR
|
MP-14-003-032-001/20
(JAMUI)
|
1714003032NRG25210420240014407
|
21/04/2024
|
sukhram
|
1714003032WL001847
|
sukhram
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
sukhram
|
INDIAN BANK(607105)
|
|
91
|
SOHAGPUR
|
MP-14-003-032-001/227
(JAMUI)
|
1714003032NRG25210420240014409
|
21/04/2024
|
maya
|
1714003032WL001847
|
maya
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
maya
|
BANK OF BARODA(606985)
|
|
92
|
SOHAGPUR
|
MP-14-003-032-001/23
(JAMUI)
|
1714003032NRG25210420240014422
|
21/04/2024
|
khurri
|
1714003032WL001849
|
khurri
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
khurri
|
INDIAN BANK(607105)
|
|
93
|
SOHAGPUR
|
MP-14-003-032-001/23
(JAMUI)
|
1714003032NRG25210420240014423
|
21/04/2024
|
Premvati
|
1714003032WL001849
|
Premvati
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
Premvati
|
INDIAN BANK(607105)
|
|
94
|
SOHAGPUR
|
MP-14-003-032-001/234
(JAMUI)
|
1714003032NRG25210420240014412
|
21/04/2024
|
charku
|
1714003032WL001848
|
charku
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
charku
|
INDIAN BANK(607105)
|
|
95
|
SOHAGPUR
|
MP-14-003-032-001/234
(JAMUI)
|
1714003032NRG25210420240014413
|
21/04/2024
|
maliya
|
1714003032WL001848
|
maliya
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
maliya
|
INDIAN BANK(607105)
|
|
96
|
SOHAGPUR
|
MP-14-003-032-001/235
(JAMUI)
|
1714003032NRG25210420240014414
|
21/04/2024
|
babulal
|
1714003032WL001848
|
babulal
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
babulal
|
INDIAN BANK(607105)
|
|
97
|
SOHAGPUR
|
MP-14-003-032-001/235
(JAMUI)
|
1714003032NRG25210420240014415
|
21/04/2024
|
sunti
|
1714003032WL001848
|
sunti
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
sunti
|
INDIAN BANK(607105)
|
|
98
|
SOHAGPUR
|
MP-14-003-032-001/237
(JAMUI)
|
1714003032NRG25210420240014424
|
21/04/2024
|
Mandal Baiga
|
1714003032WL001849
|
Mandal Baiga
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
MandalBaiga
|
INDIAN BANK(607105)
|
|
99
|
SOHAGPUR
|
MP-14-003-032-001/237
(JAMUI)
|
1714003032NRG25210420240014425
|
21/04/2024
|
savita Baiga
|
1714003032WL001849
|
savita Baiga
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
savitaBaiga
|
INDIAN BANK(607105)
|
|
100
|
SOHAGPUR
|
MP-14-003-032-001/27
(JAMUI)
|
1714003032NRG25210420240014426
|
21/04/2024
|
jhurha
|
1714003032WL001849
|
jhurha
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
jhurha
|
INDIAN BANK(607105)
|
|
101
|
SOHAGPUR
|
MP-14-003-032-001/27
(JAMUI)
|
1714003032NRG25210420240014427
|
21/04/2024
|
sulkhi
|
1714003032WL001849
|
sulkhi
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
sulkhi
|
INDIAN BANK(607105)
|
|
102
|
SOHAGPUR
|
MP-14-003-032-001/44
(JAMUI)
|
1714003032NRG25210420240014429
|
21/04/2024
|
anita
|
1714003032WL001849
|
anita
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
anita
|
INDIAN BANK(607105)
|
|
103
|
SOHAGPUR
|
MP-14-003-032-001/44
(JAMUI)
|
1714003032NRG25210420240014428
|
21/04/2024
|
lala
|
1714003032WL001849
|
lala
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
lala
|
INDIAN BANK(607105)
|
|
104
|
SOHAGPUR
|
MP-14-003-032-001/48
(JAMUI)
|
1714003032NRG25210420240014416
|
21/04/2024
|
munna
|
1714003032WL001848
|
munna
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
munna
|
INDIAN BANK(607105)
|
|
105
|
SOHAGPUR
|
MP-14-003-032-001/48
(JAMUI)
|
1714003032NRG25210420240014417
|
21/04/2024
|
samaratiwa
|
1714003032WL001848
|
samaratiwa
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
samaratiwa
|
INDIAN BANK(607105)
|
|
106
|
SOHAGPUR
|
MP-14-003-032-001/49
(JAMUI)
|
1714003032NRG25210420240014418
|
21/04/2024
|
dallu
|
1714003032WL001848
|
dallu
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
dallu
|
INDIAN BANK(607105)
|
|
107
|
SOHAGPUR
|
MP-14-003-032-001/49
(JAMUI)
|
1714003032NRG25210420240014419
|
21/04/2024
|
lamiya
|
1714003032WL001848
|
lamiya
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SOHAGPUR
|
MP-14-003-032-001/616
(JAMUI)
|
1714003032NRG25210420240014411
|
21/04/2024
|
Anjali Baiga
|
1714003032WL001847
|
Anjali Baiga
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
AnjaliBaiga
|
INDIAN BANK(607105)
|
|
109
|
SOHAGPUR
|
MP-14-003-032-001/616
(JAMUI)
|
1714003032NRG25210420240014410
|
21/04/2024
|
Vishnu Baiga
|
1714003032WL001847
|
Vishnu Baiga
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
VishnuBaiga
|
INDIAN BANK(607105)
|
|
110
|
SOHAGPUR
|
MP-14-003-032-001/697
(JAMUI)
|
1714003032NRG25210420240014420
|
21/04/2024
|
gandu
|
1714003032WL001848
|
gandu
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
gandu
|
INDIAN BANK(607105)
|
|
111
|
SOHAGPUR
|
MP-14-003-032-001/697
(JAMUI)
|
1714003032NRG25210420240014421
|
21/04/2024
|
vimala
|
1714003032WL001848
|
vimala
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
SOHAGPUR
|
MP-14-003-032-001/821-B
(JAMUI)
|
1714003032NRG25210420240014430
|
21/04/2024
|
Chotu Baiga
|
1714003032WL001849
|
Chotu Baiga
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
ChotuBaiga
|
INDIAN BANK(607105)
|
|
113
|
SOHAGPUR
|
MP-14-003-032-001/821-B
(JAMUI)
|
1714003032NRG25210420240014431
|
21/04/2024
|
Jyoti Baiga
|
1714003032WL001849
|
Jyoti Baiga
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568308883
|
|
JyotiBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75198
|
75198
|
|
|
|
|
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-022-004/30-A
(DHANOORA)
|
1714003022NRG25210420240014465
|
21/04/2024
|
Vijay Singh
|
1714003022WL001856
|
Vijay Singh
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308883
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-070-001/282-B
(SENDURIBARRY)
|
1714003070NRG25190420240010465
|
21/04/2024
|
manti bai baiga
|
1714003070WL001354
|
manti bai baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
mantibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-070-001/317-C
(SENDURIBARRY)
|
1714003070NRG25190420240010471
|
21/04/2024
|
SOMABATI BAIGA
|
1714003070WL001355
|
SOMABATI BAIGA
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
SOMABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-070-001/448-A
(SENDURIBARRY)
|
1714003070NRG25200420240012163
|
21/04/2024
|
Kallu Baiga
|
1714003070WL001467
|
Kallu Baiga
|
00415
|
SBIN0000481
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
KalluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-074-001/552
(UDHIYA)
|
1714003074NRG25210420240013771
|
21/04/2024
|
Siya baiga
|
1714003074WL001719
|
Siya baiga
|
00415
|
SBIN0000481
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Siyabaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-074-001/72
(UDHIYA)
|
1714003074NRG25210420240013736
|
21/04/2024
|
KALKATIYA BAIGA
|
1714003074WL001710
|
KALKATIYA BAIGA
|
00415
|
SBIN0000481
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
KALKATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-022-004/87-A
(DHANOORA)
|
1714003022NRG25210420240014470
|
21/04/2024
|
KUSUM
|
1714003022WL001856
|
KUSUM
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308883
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-003-004/147
(ARAJHHULA)
|
1714003003NRG25210420240013629
|
21/04/2024
|
Anjali Baiga
|
1714003003WL001672
|
Anjali Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
AnjaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG25210420240013883
|
21/04/2024
|
komalchand
|
1714003030WL001744
|
komalchand
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
komalchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-030-003/110-C
(HARRATOLA)
|
1714003030NRG25210420240013884
|
21/04/2024
|
sunitta baiga
|
1714003030WL001744
|
sunitta baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
sunittabaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-030-003/112
(HARRATOLA)
|
1714003030NRG25210420240013885
|
21/04/2024
|
jagdish baiga
|
1714003030WL001744
|
jagdish baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
jagdishbaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-030-003/112
(HARRATOLA)
|
1714003030NRG25210420240013886
|
21/04/2024
|
ramrati baiga
|
1714003030WL001744
|
ramrati baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramratibaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003030NRG25210420240013887
|
21/04/2024
|
omprakesh
|
1714003030WL001744
|
omprakesh
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-030-003/116
(HARRATOLA)
|
1714003030NRG25210420240013980
|
21/04/2024
|
sunderlal baiga
|
1714003030WL001754
|
sunderlal baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
sunderlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG25210420240014325
|
21/04/2024
|
Akaliya
|
1714003030WL001834
|
Akaliya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Akaliya
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG25210420240014326
|
21/04/2024
|
Maiki
|
1714003030WL001834
|
Maiki
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Maiki
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-030-003/12-A
(HARRATOLA)
|
1714003030NRG25210420240013988
|
21/04/2024
|
Basantu
|
1714003030WL001756
|
Basantu
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Basantu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-030-003/12-A
(HARRATOLA)
|
1714003030NRG25210420240013987
|
21/04/2024
|
Khumna
|
1714003030WL001756
|
Khumna
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Khumna
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-030-003/125
(HARRATOLA)
|
1714003030NRG25210420240014244
|
21/04/2024
|
duliya baiga
|
1714003030WL001814
|
duliya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
duliyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-14-003-030-003/125
(HARRATOLA)
|
1714003030NRG25210420240014243
|
21/04/2024
|
ramu baiga
|
1714003030WL001814
|
ramu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOHAGPUR
|
MP-14-003-030-003/129
(HARRATOLA)
|
1714003030NRG25210420240013989
|
21/04/2024
|
guddi
|
1714003030WL001756
|
guddi
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SOHAGPUR
|
MP-14-003-030-003/129-A
(HARRATOLA)
|
1714003030NRG25210420240014004
|
21/04/2024
|
Rajkama
|
1714003030WL001758
|
Rajkama
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Rajkama
|
STATE BANK OF INDIA(508548)
|
|
136
|
SOHAGPUR
|
MP-14-003-030-003/13
(HARRATOLA)
|
1714003030NRG25210420240014235
|
21/04/2024
|
lalla baiga
|
1714003030WL001813
|
lalla baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
lallabaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOHAGPUR
|
MP-14-003-030-003/13
(HARRATOLA)
|
1714003030NRG25210420240014236
|
21/04/2024
|
rami baiga
|
1714003030WL001813
|
rami baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramibaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOHAGPUR
|
MP-14-003-030-003/132
(HARRATOLA)
|
1714003030NRG25210420240014246
|
21/04/2024
|
guddi baiga
|
1714003030WL001814
|
guddi baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
guddibaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOHAGPUR
|
MP-14-003-030-003/132
(HARRATOLA)
|
1714003030NRG25210420240014245
|
21/04/2024
|
rajesh baiga
|
1714003030WL001814
|
rajesh baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
rajeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
140
|
SOHAGPUR
|
MP-14-003-030-003/134
(HARRATOLA)
|
1714003030NRG25210420240013891
|
21/04/2024
|
dasua baiga
|
1714003030WL001746
|
dasua baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
dasuabaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-030-003/134
(HARRATOLA)
|
1714003030NRG25210420240013892
|
21/04/2024
|
meerabai
|
1714003030WL001746
|
meerabai
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-030-003/14
(HARRATOLA)
|
1714003030NRG25210420240013893
|
21/04/2024
|
samratiya baiga
|
1714003030WL001746
|
samratiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
samratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-030-003/143
(HARRATOLA)
|
1714003030NRG25210420240014006
|
21/04/2024
|
Lalan
|
1714003030WL001758
|
Lalan
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-030-003/15
(HARRATOLA)
|
1714003030NRG25210420240014334
|
21/04/2024
|
baluchiya baiga
|
1714003030WL001835
|
baluchiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
baluchiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-030-003/15
(HARRATOLA)
|
1714003030NRG25210420240014333
|
21/04/2024
|
boura baiga
|
1714003030WL001835
|
boura baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
bourabaiga
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-14-003-030-003/16
(HARRATOLA)
|
1714003030NRG25210420240013896
|
21/04/2024
|
basntu
|
1714003030WL001746
|
basntu
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
basntu
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-030-003/16
(HARRATOLA)
|
1714003030NRG25210420240013895
|
21/04/2024
|
kasav baiga
|
1714003030WL001746
|
kasav baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
kasavbaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOHAGPUR
|
MP-14-003-030-003/20
(HARRATOLA)
|
1714003030NRG25210420240014312
|
21/04/2024
|
daharu baiga
|
1714003030WL001830
|
daharu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
daharubaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-030-003/22-A
(HARRATOLA)
|
1714003030NRG25210420240014018
|
21/04/2024
|
LALITA
|
1714003030WL001760
|
LALITA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-030-003/22-A
(HARRATOLA)
|
1714003030NRG25210420240014017
|
21/04/2024
|
RUPDASH
|
1714003030WL001760
|
RUPDASH
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
RUPDASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-030-003/23
(HARRATOLA)
|
1714003030NRG25210420240014012
|
21/04/2024
|
muni baiga
|
1714003030WL001759
|
muni baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
munibaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-030-003/23
(HARRATOLA)
|
1714003030NRG25210420240014011
|
21/04/2024
|
sahulal baiga
|
1714003030WL001759
|
sahulal baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
sahulalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOHAGPUR
|
MP-14-003-030-003/25
(HARRATOLA)
|
1714003030NRG25210420240014007
|
21/04/2024
|
gojali baiga
|
1714003030WL001758
|
gojali baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
gojalibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOHAGPUR
|
MP-14-003-030-003/25-B
(HARRATOLA)
|
1714003030NRG25210420240014251
|
21/04/2024
|
KAILASH
|
1714003030WL001815
|
KAILASH
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-14-003-030-003/26
(HARRATOLA)
|
1714003030NRG25210420240013995
|
21/04/2024
|
thaggu baiga
|
1714003030WL001757
|
thaggu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
thaggubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOHAGPUR
|
MP-14-003-030-003/34
(HARRATOLA)
|
1714003030NRG25210420240014238
|
21/04/2024
|
gulabiya baiga
|
1714003030WL001813
|
gulabiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
gulabiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOHAGPUR
|
MP-14-003-030-003/35
(HARRATOLA)
|
1714003030NRG25210420240014013
|
21/04/2024
|
ramratan
|
1714003030WL001759
|
ramratan
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
158
|
SOHAGPUR
|
MP-14-003-030-003/35
(HARRATOLA)
|
1714003030NRG25210420240014014
|
21/04/2024
|
ujariya bai
|
1714003030WL001759
|
ujariya bai
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ujariyabai
|
HDFC BANK LTD(607152)
|
|
159
|
SOHAGPUR
|
MP-14-003-030-003/42
(HARRATOLA)
|
1714003030NRG25210420240014321
|
21/04/2024
|
jathiya baiga
|
1714003030WL001831
|
jathiya baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
jathiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-030-003/42
(HARRATOLA)
|
1714003030NRG25210420240014320
|
21/04/2024
|
ramdeen baiga
|
1714003030WL001831
|
ramdeen baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramdeenbaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-030-003/47
(HARRATOLA)
|
1714003030NRG25210420240014248
|
21/04/2024
|
ramlal baiga
|
1714003030WL001814
|
ramlal baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-030-003/54
(HARRATOLA)
|
1714003030NRG25210420240014328
|
21/04/2024
|
munni baiga
|
1714003030WL001834
|
munni baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
SOHAGPUR
|
MP-14-003-030-003/54
(HARRATOLA)
|
1714003030NRG25210420240014327
|
21/04/2024
|
sukhlal baiga
|
1714003030WL001834
|
sukhlal baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
sukhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-030-003/56
(HARRATOLA)
|
1714003030NRG25210420240014339
|
21/04/2024
|
lalaram baiga
|
1714003030WL001838
|
lalaram baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
lalarambaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-030-003/58
(HARRATOLA)
|
1714003030NRG25210420240014315
|
21/04/2024
|
lalua baiga
|
1714003030WL001830
|
lalua baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
laluabaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOHAGPUR
|
MP-14-003-030-003/58
(HARRATOLA)
|
1714003030NRG25210420240014316
|
21/04/2024
|
ritiya bai
|
1714003030WL001830
|
ritiya bai
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ritiyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-030-003/58-C
(HARRATOLA)
|
1714003030NRG25210420240014329
|
21/04/2024
|
MEHLAL
|
1714003030WL001834
|
MEHLAL
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
MEHLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-030-003/60-A
(HARRATOLA)
|
1714003030NRG25210420240014317
|
21/04/2024
|
PUNELAL
|
1714003030WL001830
|
PUNELAL
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
PUNELAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOHAGPUR
|
MP-14-003-030-003/60-B
(HARRATOLA)
|
1714003030NRG25210420240014318
|
21/04/2024
|
dhaniya
|
1714003030WL001830
|
dhaniya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-030-003/62-A
(HARRATOLA)
|
1714003030NRG25210420240014324
|
21/04/2024
|
usha
|
1714003030WL001833
|
usha
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-030-003/62-C
(HARRATOLA)
|
1714003030NRG25210420240013982
|
21/04/2024
|
Jhuru
|
1714003030WL001755
|
Jhuru
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Jhuru
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003030NRG25210420240014310
|
21/04/2024
|
aghnu baiga
|
1714003030WL001829
|
aghnu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-030-003/63
(HARRATOLA)
|
1714003030NRG25210420240014311
|
21/04/2024
|
lali baiga
|
1714003030WL001829
|
lali baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
lalibaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-030-003/64
(HARRATOLA)
|
1714003030NRG25210420240014319
|
21/04/2024
|
Dhanua
|
1714003030WL001830
|
Dhanua
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
175
|
SOHAGPUR
|
MP-14-003-030-003/64-A
(HARRATOLA)
|
1714003030NRG25210420240013983
|
21/04/2024
|
Chamrou
|
1714003030WL001755
|
Chamrou
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Chamrou
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-030-003/65-D
(HARRATOLA)
|
1714003030NRG25210420240013889
|
21/04/2024
|
Shashi
|
1714003030WL001745
|
Shashi
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-030-003/66
(HARRATOLA)
|
1714003030NRG25210420240014330
|
21/04/2024
|
basantlal
|
1714003030WL001834
|
basantlal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-030-003/72
(HARRATOLA)
|
1714003030NRG25210420240013998
|
21/04/2024
|
ramni baiga
|
1714003030WL001757
|
ramni baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramnibaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-030-003/72-B
(HARRATOLA)
|
1714003030NRG25210420240013999
|
21/04/2024
|
Kuldeep
|
1714003030WL001757
|
Kuldeep
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003030NRG25210420240013985
|
21/04/2024
|
RAJU
|
1714003030WL001755
|
RAJU
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOHAGPUR
|
MP-14-003-030-003/74-B
(HARRATOLA)
|
1714003030NRG25210420240013992
|
21/04/2024
|
RAMKALI
|
1714003030WL001756
|
RAMKALI
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOHAGPUR
|
MP-14-003-030-003/78-A
(HARRATOLA)
|
1714003030NRG25210420240014284
|
21/04/2024
|
siyasaran
|
1714003030WL001823
|
siyasaran
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
siyasaran
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-030-003/78-C
(HARRATOLA)
|
1714003030NRG25210420240014335
|
21/04/2024
|
ANUPIYA
|
1714003030WL001835
|
ANUPIYA
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
ANUPIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SOHAGPUR
|
MP-14-003-030-003/8
(HARRATOLA)
|
1714003030NRG25210420240014240
|
21/04/2024
|
koisi baiga
|
1714003030WL001813
|
koisi baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
koisibaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-030-003/80
(HARRATOLA)
|
1714003030NRG25210420240014001
|
21/04/2024
|
gadhes
|
1714003030WL001757
|
gadhes
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
gadhes
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-030-003/80
(HARRATOLA)
|
1714003030NRG25210420240014002
|
21/04/2024
|
rajkumari baiga
|
1714003030WL001757
|
rajkumari baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
rajkumaribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SOHAGPUR
|
MP-14-003-030-003/81
(HARRATOLA)
|
1714003030NRG25210420240013993
|
21/04/2024
|
asharam baiga
|
1714003030WL001756
|
asharam baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
asharambaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-030-003/81
(HARRATOLA)
|
1714003030NRG25210420240013994
|
21/04/2024
|
gulab bai baiga
|
1714003030WL001756
|
gulab bai baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
gulabbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-030-003/83-B
(HARRATOLA)
|
1714003030NRG25210420240014337
|
21/04/2024
|
omkar
|
1714003030WL001836
|
omkar
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SOHAGPUR
|
MP-14-003-030-003/87
(HARRATOLA)
|
1714003030NRG25210420240014267
|
21/04/2024
|
domara
|
1714003030WL001818
|
domara
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
domara
|
STATE BANK OF INDIA(508548)
|
|
191
|
SOHAGPUR
|
MP-14-003-030-003/88-B
(HARRATOLA)
|
1714003030NRG25210420240013897
|
21/04/2024
|
didi baiga
|
1714003030WL001746
|
didi baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
didibaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG25210420240014331
|
21/04/2024
|
utam
|
1714003030WL001834
|
utam
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-14-003-030-003/94
(HARRATOLA)
|
1714003030NRG25210420240013986
|
21/04/2024
|
goge
|
1714003030WL001755
|
goge
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
goge
|
STATE BANK OF INDIA(508548)
|
|
194
|
SOHAGPUR
|
MP-14-003-030-003/94-A
(HARRATOLA)
|
1714003030NRG25210420240014255
|
21/04/2024
|
gulmasiya
|
1714003030WL001815
|
gulmasiya
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
gulmasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOHAGPUR
|
MP-14-003-030-003/94-A
(HARRATOLA)
|
1714003030NRG25210420240014256
|
21/04/2024
|
rajan
|
1714003030WL001815
|
rajan
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
196
|
SOHAGPUR
|
MP-14-003-030-003/97
(HARRATOLA)
|
1714003030NRG25210420240013890
|
21/04/2024
|
gorelal
|
1714003030WL001745
|
gorelal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SOHAGPUR
|
MP-14-003-030-003/97-D
(HARRATOLA)
|
1714003030NRG25210420240014008
|
21/04/2024
|
Bhaiyalal
|
1714003030WL001758
|
Bhaiyalal
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
|
198
|
SOHAGPUR
|
MP-14-003-030-003/99
(HARRATOLA)
|
1714003030NRG25210420240014241
|
21/04/2024
|
anu baiga
|
1714003030WL001813
|
anu baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
anubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOHAGPUR
|
MP-14-003-030-003/99
(HARRATOLA)
|
1714003030NRG25210420240014242
|
21/04/2024
|
phoolbai baiga
|
1714003030WL001813
|
phoolbai baiga
|
00415
|
SBIN0006986
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
phoolbaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOHAGPUR
|
MP-14-003-074-001/72
(UDHIYA)
|
1714003074NRG25210420240013735
|
21/04/2024
|
Amarlal
|
1714003074WL001710
|
Amarlal
|
00415
|
SBIN0006986
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Amarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228828
|
228828
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-022-004/87-A
(DHANOORA)
|
1714003022NRG25210420240014469
|
21/04/2024
|
heera
|
1714003022WL001856
|
heera
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568308883
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-14-003-067-001/142-D
(SARAIKANPA)
|
1714003067NRG25210420240014473
|
21/04/2024
|
Daduram baiga
|
1714003067WL001857
|
Daduram baiga
|
00415
|
SBIN0007223
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568308883
|
|
Dadurambaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-067-001/144-A
(SARAIKANPA)
|
1714003067NRG25210420240014474
|
21/04/2024
|
geeta
|
1714003067WL001857
|
geeta
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-14-003-067-001/197
(SARAIKANPA)
|
1714003067NRG25210420240014475
|
21/04/2024
|
suggu
|
1714003067WL001857
|
suggu
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
suggu
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-14-003-067-001/209
(SARAIKANPA)
|
1714003067NRG25210420240014476
|
21/04/2024
|
Sohanlal baiga
|
1714003067WL001857
|
Sohanlal baiga
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Sohanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-067-001/223
(SARAIKANPA)
|
1714003067NRG25210420240014477
|
21/04/2024
|
parvati
|
1714003067WL001857
|
parvati
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
30/04/2024
|
|
568308883
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-14-003-067-001/230
(SARAIKANPA)
|
1714003067NRG25210420240014480
|
21/04/2024
|
meera
|
1714003067WL001857
|
meera
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-14-003-067-001/230
(SARAIKANPA)
|
1714003067NRG25210420240014479
|
21/04/2024
|
suban
|
1714003067WL001857
|
suban
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
suban
|
STATE BANK OF INDIA(508548)
|
|
209
|
SOHAGPUR
|
MP-14-003-067-001/282
(SARAIKANPA)
|
1714003067NRG25210420240014481
|
21/04/2024
|
guddi
|
1714003067WL001857
|
guddi
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-14-003-067-001/282-A
(SARAIKANPA)
|
1714003067NRG25210420240014482
|
21/04/2024
|
radha
|
1714003067WL001857
|
radha
|
00415
|
SBIN0007223
|
920
|
920
|
Processed
|
30/04/2024
|
|
568308883
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-14-003-067-001/307-A
(SARAIKANPA)
|
1714003067NRG25210420240014483
|
21/04/2024
|
kusumiya
|
1714003067WL001857
|
kusumiya
|
00415
|
SBIN0007223
|
690
|
690
|
Processed
|
30/04/2024
|
|
568308883
|
|
kusumiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-14-003-067-001/488
(SARAIKANPA)
|
1714003067NRG25210420240014484
|
21/04/2024
|
golli
|
1714003067WL001857
|
golli
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
golli
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-14-003-067-001/527-A
(SARAIKANPA)
|
1714003067NRG25210420240014485
|
21/04/2024
|
chanda
|
1714003067WL001857
|
chanda
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-14-003-067-001/61
(SARAIKANPA)
|
1714003067NRG25210420240014486
|
21/04/2024
|
mirdanee
|
1714003067WL001857
|
mirdanee
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
mirdanee
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-14-003-067-001/61
(SARAIKANPA)
|
1714003067NRG25210420240014487
|
21/04/2024
|
ramkali baiga
|
1714003067WL001857
|
ramkali baiga
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
SOHAGPUR
|
MP-14-003-067-001/639
(SARAIKANPA)
|
1714003067NRG25210420240014488
|
21/04/2024
|
ARTI BAIGA
|
1714003067WL001857
|
ARTI BAIGA
|
00415
|
SBIN0007223
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
568308883
|
|
ARTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-14-003-074-001/125-A
(UDHIYA)
|
1714003074NRG25210420240013768
|
21/04/2024
|
Meena Baiga
|
1714003074WL001718
|
Meena Baiga
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-074-001/147-B
(UDHIYA)
|
1714003074NRG25210420240013774
|
21/04/2024
|
Jarhi Baiga
|
1714003074WL001720
|
Jarhi Baiga
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
JarhiBaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-074-001/724
(UDHIYA)
|
1714003074NRG25210420240013764
|
21/04/2024
|
CHARKU BAIGA
|
1714003074WL001716
|
CHARKU BAIGA
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
CHARKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOHAGPUR
|
MP-14-003-074-001/724
(UDHIYA)
|
1714003074NRG25210420240013765
|
21/04/2024
|
monu
|
1714003074WL001716
|
monu
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003075NRG25210420240014073
|
21/04/2024
|
phooloo
|
1714003075WL001771
|
phooloo
|
00415
|
SBIN0007223
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568308883
|
|
phooloo
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-075-001/402
(VIKRAMPUR)
|
1714003075NRG25210420240014074
|
21/04/2024
|
raimun
|
1714003075WL001771
|
raimun
|
00415
|
SBIN0007223
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
568308883
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-14-003-075-001/44-B
(VIKRAMPUR)
|
1714003075NRG25210420240014075
|
21/04/2024
|
LEELA CHAUDHARY
|
1714003075WL001771
|
LEELA CHAUDHARY
|
00415
|
SBIN0007223
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
LEELACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29720
|
29720
|
|
|
|
|
|
|
|
|
224
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG25210420240013674
|
21/04/2024
|
AJJU BAIGA
|
1714003003WL001694
|
AJJU BAIGA
|
00415
|
SBIN0010533
|
89
|
89
|
Processed
|
30/04/2024
|
|
568308883
|
|
AJJUBAIGA
|
INDIAN BANK(607105)
|
|
225
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG25210420240013599
|
21/04/2024
|
AJJU BAIGA
|
1714003003WL001659
|
AJJU BAIGA
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568308883
|
|
AJJUBAIGA
|
INDIAN BANK(607105)
|
|
226
|
SOHAGPUR
|
MP-14-003-003-001/71
(ARAJHHULA)
|
1714003003NRG25210420240013628
|
21/04/2024
|
lallu
|
1714003003WL001672
|
lallu
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-068-002/18-A
(SARANGPUR)
|
1714003068NRG25210420240014092
|
21/04/2024
|
RAMKISHOR
|
1714003068WL001775
|
RAMKISHOR
|
00415
|
SBIN0010533
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
228
|
SOHAGPUR
|
MP-14-003-030-003/24-D
(HARRATOLA)
|
1714003030NRG25210420240014250
|
21/04/2024
|
SARJU
|
1714003030WL001815
|
SARJU
|
00415
|
SBIN0012188
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SOHAGPUR
|
MP-14-003-044-003/309
(KHAMARIYAKALA)
|
1714003044NRG25210420240013815
|
21/04/2024
|
NAGESH KUMAR BAIGA
|
1714003044WL001727
|
NAGESH KUMAR BAIGA
|
00415
|
SBIN0012188
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
NAGESHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-074-001/1
(UDHIYA)
|
1714003074NRG25210420240013763
|
21/04/2024
|
janmati
|
1714003074WL001715
|
janmati
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-074-001/125-A
(UDHIYA)
|
1714003074NRG25210420240013767
|
21/04/2024
|
Sajan
|
1714003074WL001718
|
Sajan
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
232
|
SOHAGPUR
|
MP-14-003-074-001/225
(UDHIYA)
|
1714003074NRG25210420240013760
|
21/04/2024
|
Lalwa
|
1714003074WL001713
|
Lalwa
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG25210420240013761
|
21/04/2024
|
BATTU BAIGA
|
1714003074WL001714
|
BATTU BAIGA
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
BATTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
SOHAGPUR
|
MP-14-003-074-001/70
(UDHIYA)
|
1714003074NRG25210420240013773
|
21/04/2024
|
santosh
|
1714003074WL001719
|
santosh
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SOHAGPUR
|
MP-14-003-074-001/70
(UDHIYA)
|
1714003074NRG25210420240013772
|
21/04/2024
|
Shyamlal
|
1714003074WL001719
|
Shyamlal
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
236
|
SOHAGPUR
|
MP-14-003-074-001/72
(UDHIYA)
|
1714003074NRG25210420240013734
|
21/04/2024
|
Paraniya
|
1714003074WL001710
|
Paraniya
|
00415
|
SBIN0030376
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Paraniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
237
|
SOHAGPUR
|
MP-14-003-044-003/132-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013817
|
21/04/2024
|
MAIKI BAI BAIGA
|
1714003044WL001728
|
MAIKI BAI BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
MAIKIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
238
|
SOHAGPUR
|
MP-14-003-044-003/132-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013816
|
21/04/2024
|
SANJIV BAIGA
|
1714003044WL001728
|
SANJIV BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
SANJIVBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SOHAGPUR
|
MP-14-003-044-003/137-C
(KHAMARIYAKALA)
|
1714003044NRG25210420240013820
|
21/04/2024
|
SANTLAL
|
1714003044WL001728
|
SANTLAL
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SOHAGPUR
|
MP-14-003-044-003/25
(KHAMARIYAKALA)
|
1714003044NRG25210420240013822
|
21/04/2024
|
AGSIYA BAIGA
|
1714003044WL001728
|
AGSIYA BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
AGSIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SOHAGPUR
|
MP-14-003-044-003/25
(KHAMARIYAKALA)
|
1714003044NRG25210420240013821
|
21/04/2024
|
RAMDEEN BAIGA
|
1714003044WL001728
|
RAMDEEN BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMDEENBAIGA
|
BANK OF BARODA(606985)
|
|
242
|
SOHAGPUR
|
MP-14-003-044-003/25-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013812
|
21/04/2024
|
NISHA BAIGA
|
1714003044WL001727
|
NISHA BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
NISHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
SOHAGPUR
|
MP-14-003-044-003/25-A
(KHAMARIYAKALA)
|
1714003044NRG25210420240013811
|
21/04/2024
|
RAJ KUMAR BAIGA
|
1714003044WL001727
|
RAJ KUMAR BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAJKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
244
|
SOHAGPUR
|
MP-14-003-044-003/308-C
(KHAMARIYAKALA)
|
1714003044NRG25210420240013813
|
21/04/2024
|
ROHIT BAIGA
|
1714003044WL001727
|
ROHIT BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
ROHITBAIGA
|
BANK OF BARODA(606985)
|
|
245
|
SOHAGPUR
|
MP-14-003-044-003/5
(KHAMARIYAKALA)
|
1714003044NRG25210420240013827
|
21/04/2024
|
Mandhari
|
1714003044WL001729
|
Mandhari
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
Mandhari
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-14-003-044-003/5
(KHAMARIYAKALA)
|
1714003044NRG25210420240013828
|
21/04/2024
|
sudhari Bai
|
1714003044WL001729
|
sudhari Bai
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
sudhariBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-14-003-044-003/53
(KHAMARIYAKALA)
|
1714003044NRG25210420240013830
|
21/04/2024
|
Sukhram
|
1714003044WL001730
|
Sukhram
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
248
|
SOHAGPUR
|
MP-14-003-044-003/6
(KHAMARIYAKALA)
|
1714003044NRG25210420240013785
|
21/04/2024
|
GANESH
|
1714003044WL001724
|
GANESH
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
249
|
SOHAGPUR
|
MP-14-003-044-003/6
(KHAMARIYAKALA)
|
1714003044NRG25210420240013786
|
21/04/2024
|
SANTI BAI
|
1714003044WL001724
|
SANTI BAI
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
SOHAGPUR
|
MP-14-003-044-003/79
(KHAMARIYAKALA)
|
1714003044NRG25210420240013787
|
21/04/2024
|
BHODAL BAIGA
|
1714003044WL001724
|
BHODAL BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
BHODALBAIGA
|
BANK OF BARODA(606985)
|
|
251
|
SOHAGPUR
|
MP-14-003-044-003/79
(KHAMARIYAKALA)
|
1714003044NRG25210420240013788
|
21/04/2024
|
JANKI BAIGA
|
1714003044WL001724
|
JANKI BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
JANKIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
252
|
SOHAGPUR
|
MP-14-003-044-003/90
(KHAMARIYAKALA)
|
1714003044NRG25210420240013829
|
21/04/2024
|
NEERAJ PARSAD BAIGA
|
1714003044WL001729
|
NEERAJ PARSAD BAIGA
|
00468
|
UBIN0536431
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568308883
|
|
NEERAJPARSADBAIGA
|
UNION BANK OF INDIA(508500)
|
|
253
|
SOHAGPUR
|
MP-14-003-070-001/211-A
(SENDURIBARRY)
|
1714003070NRG25210420240014274
|
21/04/2024
|
CHANDRAVATI BAI BAIGA
|
1714003070WL001820
|
CHANDRAVATI BAI BAIGA
|
00468
|
UBIN0536431
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
CHANDRAVATIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-14-003-070-001/211-A
(SENDURIBARRY)
|
1714003070NRG25210420240014273
|
21/04/2024
|
KAMLESH BAIGA
|
1714003070WL001820
|
KAMLESH BAIGA
|
00468
|
UBIN0536431
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
KAMLESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-14-003-070-001/317-C
(SENDURIBARRY)
|
1714003070NRG25190420240010470
|
21/04/2024
|
RAM KUMAR BAIGA
|
1714003070WL001355
|
RAM KUMAR BAIGA
|
00468
|
UBIN0536431
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-14-003-070-001/46-A
(SENDURIBARRY)
|
1714003070NRG25210420240014266
|
21/04/2024
|
SATYAVATI BAIGA
|
1714003070WL001817
|
SATYAVATI BAIGA
|
00468
|
UBIN0536431
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
SATYAVATIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59688
|
59688
|
|
|
|
|
|
|
|
|
257
|
SOHAGPUR
|
MP-14-003-070-001/366-C
(SENDURIBARRY)
|
1714003070NRG25200420240012162
|
21/04/2024
|
Ramsah
|
1714003070WL001467
|
Ramsah
|
00666
|
IDFB0041381
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
Ramsah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
258
|
SOHAGPUR
|
MP-14-003-074-001/68-A
(UDHIYA)
|
1714003074NRG25210420240013769
|
21/04/2024
|
Harilal Baiga
|
1714003074WL001718
|
Harilal Baiga
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
HarilalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
259
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG25210420240013600
|
21/04/2024
|
PAPPI BAIGA
|
1714003003WL001659
|
PAPPI BAIGA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568308883
|
|
PAPPIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SOHAGPUR
|
MP-14-003-003-001/216
(ARAJHHULA)
|
1714003003NRG25210420240013675
|
21/04/2024
|
PAPPI BAIGA
|
1714003003WL001694
|
PAPPI BAIGA
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
30/04/2024
|
|
568308883
|
|
PAPPIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SOHAGPUR
|
MP-14-003-067-001/112-C
(SARAIKANPA)
|
1714003067NRG25210420240014472
|
21/04/2024
|
Gudiya baiga
|
1714003067WL001857
|
Gudiya baiga
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Gudiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SOHAGPUR
|
MP-14-003-067-001/112-C
(SARAIKANPA)
|
1714003067NRG25210420240014471
|
21/04/2024
|
Mohan baiga
|
1714003067WL001857
|
Mohan baiga
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Mohanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SOHAGPUR
|
MP-14-003-067-001/646-A
(SARAIKANPA)
|
1714003067NRG25210420240014489
|
21/04/2024
|
Rama vatar soni
|
1714003067WL001857
|
Rama vatar soni
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
Ramavatarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
264
|
SOHAGPUR
|
MP-14-003-003-001/215
(ARAJHHULA)
|
1714003003NRG25210420240013626
|
21/04/2024
|
JONA BAI
|
1714003003WL001672
|
JONA BAI
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
JONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOHAGPUR
|
MP-14-003-003-001/71
(ARAJHHULA)
|
1714003003NRG25210420240013627
|
21/04/2024
|
meera
|
1714003003WL001672
|
meera
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-14-003-003-001/72
(ARAJHHULA)
|
1714003003NRG25210420240013676
|
21/04/2024
|
bhaddu
|
1714003003WL001694
|
bhaddu
|
00697
|
BKID0MG1516
|
89
|
89
|
Processed
|
30/04/2024
|
|
568308883
|
|
bhaddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SOHAGPUR
|
MP-14-003-068-002/18-A
(SARANGPUR)
|
1714003068NRG25210420240014093
|
21/04/2024
|
mohvati
|
1714003068WL001775
|
mohvati
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
mohvati
|
BANK OF BARODA(606985)
|
|
268
|
SOHAGPUR
|
MP-14-003-068-003/47-B
(SARANGPUR)
|
1714003068NRG25210420240014094
|
21/04/2024
|
MOHAN
|
1714003068WL001775
|
MOHAN
|
00697
|
BKID0MG1516
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568308883
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5393
|
5393
|
|
|
|
|
|
|
|
|
269
|
SOHAGPUR
|
MP-14-003-070-001/146-B
(SENDURIBARRY)
|
1714003070NRG25210420240014270
|
21/04/2024
|
JHINTU BAIGA
|
1714003070WL001820
|
JHINTU BAIGA
|
00697
|
BKID0MG1531
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
JHINTUBAIGA
|
BANK OF BARODA(606985)
|
|
270
|
SOHAGPUR
|
MP-14-003-070-001/46-A
(SENDURIBARRY)
|
1714003070NRG25210420240014265
|
21/04/2024
|
LALLU BAIGA
|
1714003070WL001817
|
LALLU BAIGA
|
00697
|
BKID0MG1531
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
LALLUBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
271
|
SOHAGPUR
|
MP-14-003-070-001/160
(SENDURIBARRY)
|
1714003070NRG25210420240014272
|
21/04/2024
|
DASHODIYA
|
1714003070WL001820
|
DASHODIYA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
DASHODIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
SOHAGPUR
|
MP-14-003-070-001/263
(SENDURIBARRY)
|
1714003070NRG25210420240014276
|
21/04/2024
|
POLLA
|
1714003070WL001820
|
POLLA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
POLLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-14-003-070-001/342
(SENDURIBARRY)
|
1714003070NRG25190420240010468
|
21/04/2024
|
RAJNI BAIGA
|
1714003070WL001354
|
RAJNI BAIGA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAJNIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SOHAGPUR
|
MP-14-003-070-001/352
(SENDURIBARRY)
|
1714003070NRG25200420240012161
|
21/04/2024
|
RAMBAI
|
1714003070WL001467
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
SOHAGPUR
|
MP-14-003-070-001/54
(SENDURIBARRY)
|
1714003070NRG25190420240010469
|
21/04/2024
|
LALU
|
1714003070WL001354
|
LALU
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568308883
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SOHAGPUR
|
MP-14-003-074-001/165
(UDHIYA)
|
1714003074NRG25210420240013733
|
21/04/2024
|
SUKHABARIYA BAIGA
|
1714003074WL001709
|
SUKHABARIYA BAIGA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
568308883
|
|
SUKHABARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
277
|
SOHAGPUR
|
MP-14-003-030-003/14
(HARRATOLA)
|
1714003030NRG25210420240013894
|
21/04/2024
|
KAPIL
|
1714003030WL001746
|
KAPIL
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568308883
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SOHAGPUR
|
MP-14-003-067-001/223-A
(SARAIKANPA)
|
1714003067NRG25210420240014478
|
21/04/2024
|
Sita Baiga
|
1714003067WL001857
|
Sita Baiga
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
30/04/2024
|
|
568308883
|
|
SitaBaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653500
|
653500
|
|
|
|
|
|
|
|